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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : FORMAGEST EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2019-09-30 | Complete |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | FORMAGEST EXPANSION |
| Siren | 500359328 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 2959 |
| Management number | 2007B21242 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 1 849.00 | 1 849.00 | 1 849.00 | |
CO Grand total (0 to V) | 1 849.00 | 1 849.00 | 1 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DH Retained earnings | -6 209.00 | -5 764.00 | -6 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 120.00 | -445.00 | 1 120.00 | |
DL TOTAL (I) | 256.00 | -864.00 | 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 285.00 | 849.00 | 1 285.00 | |
DX Trade payables and related accounts | 1 466.00 | |||
DY Tax and social security liabilities | 308.00 | 104.00 | 308.00 | |
EC TOTAL (IV) | 1 593.00 | 2 419.00 | 1 593.00 | |
EE Grand total (I to V) | 1 849.00 | 1 555.00 | 1 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 380.00 | |||
FJ Net sales | 380.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 380.00 | |||
FW Other purchases and external expenses | -1 176.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -1 176.00 | |||
GG - OPERATING RESULT (I - II) | 1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 436.00 | 436.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 380.00 | 421.00 | 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -740.00 | 866.00 | -740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 120.00 | -445.00 | 1 120.00 | |
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